| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 9121070132014 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | LULZIM PRENGA |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 0707 ND/JA SHERBIMIT KOMUNAL LIK FAT 4,5 DT 14,16/4/2014 |